| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 主要指标： | ||||||||||
| 营业收入(元) | 57,915,202.64 | 28,731,635.26 | 274,086,337.82 | 283,388,945.66 | 234,981,783.78 | 89,733,552.92 | 326,911,915.99 | 335,712,177.22 | 231,666,105.16 | 86,371,554.31 |
| 营业利润(元) | -91,608,108.90 | -26,222,852.03 | -185,582,451.32 | 13,379,961.93 | 17,640,789.76 | 4,553,924.98 | -54,715,949.60 | 33,094,585.99 | 25,649,053.77 | 3,252,822.31 |
| 利润总额(元) | -91,907,815.11 | -26,253,940.86 | -185,866,451.53 | 13,112,183.95 | 17,356,995.02 | 4,242,081.29 | -54,680,875.75 | 32,985,198.50 | 25,548,082.13 | 3,153,411.24 |
| 净利润(元) | -72,280,937.30 | -25,602,665.77 | -173,002,559.36 | 6,691,039.01 | 17,279,712.58 | 4,128,286.02 | -53,763,740.94 | 31,126,794.56 | 24,773,525.01 | 2,811,054.49 |
| 归属于母公司股东的净利润(元) | -65,181,974.09 | -22,457,883.70 | -161,745,968.53 | 257,734.94 | 14,219,464.67 | 3,846,378.53 | -52,783,142.60 | 33,139,465.23 | 26,275,718.68 | 3,417,366.28 |
| 盈利能力： | ||||||||||
| 销售毛利率(%) | -8.78 | -6.16 | 5.29 | 23.64 | 21.74 | 20.79 | 20.15 | 28.76 | 27.77 | 24.41 |
| 销售净利率(%) | -124.80 | -89.11 | -63.12 | 2.64 | 7.57 | 4.60 | -22.95 | 9.27 | 10.69 | 3.25 |
| 净资产收益率(%) | -5.28 | -1.79 | -12.83 | 0.02 | 1.13 | 0.31 | - | - | - | - |
| 总资产报酬率ROA(%) | -2.52 | -0.57 | -4.66 | 0.65 | 0.64 | 0.25 | - | - | - | - |
| 投入资本回报率ROIC(%) | -3.80 | -1.29 | -8.72 | 0.05 | 0.74 | 0.20 | -3.55 | 1.83 | 1.46 | 0.19 |
| 营运能力： | ||||||||||
| 存货周转率(次) | 0.98 | 0.69 | 5.86 | 4.97 | 4.28 | 2.43 | - | - | - | - |
| 应收账款周转率(次) | 0.08 | 0.05 | 0.49 | 0.75 | 0.59 | 0.26 | - | - | - | - |
| 总资产周转率(次) | 0.02 | 0.01 | 0.08 | 0.08 | 0.07 | 0.03 | - | - | - | - |
| 偿债能力： | ||||||||||
| 资产负债率(%) | 55.83 | 56.04 | 56.29 | 53.28 | 53.14 | 51.95 | 52.53 | 57.77 | 58.15 | 57.97 |
| 股东权益比率(%) | 41.85 | 34.93 | 34.80 | 37.93 | 38.12 | 39.63 | 39.14 | 33.87 | 33.51 | 33.50 |
| 已获利息倍数(倍) | -5.85 | -2.69 | -5.88 | 2.39 | 4.46 | 1.99 | -0.65 | 2.16 | 2.33 | 1.33 |
| 流动比率 | 1.22 | 0.87 | 0.90 | 0.85 | 0.85 | 0.84 | 0.83 | 0.74 | 0.75 | 0.80 |
| 速动比率 | 1.17 | 0.83 | 0.85 | 0.81 | 0.81 | 0.82 | 0.81 | 0.72 | 0.74 | 0.77 |
| 发展能力： | ||||||||||
| 营业收入增长率(%) | -75.33 | -67.98 | -6.77 | -15.65 | 1.34 | 3.89 | -46.44 | -23.05 | -16.19 | -2.62 |
| 营业利润增长率(%) | -605.25 | -675.83 | -171.02 | -57.19 | -29.31 | 40.00 | -224.32 | -36.74 | -37.17 | 251.44 |
| 税后利润增长率(%) | -543.13 | -683.87 | -147.02 | -96.85 | -44.02 | 12.55 | -241.91 | -27.55 | -26.06 | 963.97 |
| 净资产增长率(%) | -18.73 | -15.08 | -12.13 | 15.19 | 18.23 | 19.90 | 18.74 | 4.51 | 4.86 | 3.93 |
| 总资产增长率(%) | -26.04 | -3.66 | -1.92 | 3.59 | 4.04 | 1.34 | -0.94 | -1.69 | -1.73 | 15.26 |